FRN:
2376956
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
MR1: Your request to split FRN 2376956 has been approved. The new FRN is 2554469 in the amount of $680.00 and the service provider is Verizon wireless SPIN 143000677. <><><><><> MR2: The Contract Expiration Date was modified from 06/30/2013 to _____ to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$741.60
Last Date of Service:
2012-09-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$741.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$618.00
$618.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,416.00
$1,854.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.00
$1,854.00
Requested Amount:
$2,966.40
$741.60